Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:58:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : LALLE
Muster Roll No. : 6415 Date From : 21/09/2023    Date To : 30/09/2023 Sanction No. : 7716-19 ll    Sanction Date : 27/06/2023
Work Code : 2603004071/IC/108480 Work Name : Outer Clearance of Manava Minor RD 77881-90910 (Lalle) (2603004071/IC/108480)
     

Measurement Book Detail
MB NO.  71        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Joga Singh(Self)
PB-03-004-071-001/20
SC Lalle A A P A P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKTalwandi BhaiPUNB0009710 2603004WL016817 Credited 11/11/2023  
2 Gurmej singh(Self)
PB-03-004-071-001/180
SC Lalle A A P A P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKTalwandi BhaiPUNB0009710 2603004WL016817 Credited 11/11/2023  
3 Amrik Singh(Self)
PB-03-004-071-001/39
SC Lalle A A P A P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2603004WL016817 Credited 11/11/2023  
4 Rajwinder Singh(Self)
PB-03-004-071-001/190
SC Lalle P A P A P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKTalwandi BhaiPUNB0009710 2603004WL016817 Credited 11/11/2023  
5 Kawaljit Kaur(Self)
PB-03-004-071-001/152
SC Lalle P A P A P A P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016817 Credited 11/11/2023  
6 Charan Kaur(Self)
PB-03-004-071-001/185
SC Lalle A A P A P A P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016817 Credited 11/11/2023  
Daily Attendence2060606005              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25